Muster Roll No. : 2107	Date From : 12/06/2012    Date To : 15/06/2012	Sanction No. : FS/WC/1316048    Sanction Date : 05/03/2012
Work Code : 2431/WC/1316048	Work Name : Excavation of Multipurpose Farm pond of Dinabandhu Nayak

Measurement Book Detail

MB NO.  15/10-11        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sanu Nayak(Self) OR-31-008-005-001/242806 ST BADA KARAPALI P P P P 4 126 504 0 0 504       31/03/2013   2 Sanadai Nayak(Wife) OR-31-008-005-001/242806 ST BADA KARAPALI P P P P 4 126 504 0 0 504       31/03/2013   3 Maheswar Nayak(Self) OR-31-008-005-001/24291 ST BADA KARAPALI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA PANGAM SBIN0009665 31/03/2013   4 Sashi Nayak(Wife) OR-31-008-005-001/24291 ST BADA KARAPALI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA PANGAM SBIN0009665 31/03/2013   5 Subarna Nayak(Wife) OR-31-008-005-001/24279 ST BADA KARAPALI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA MATHILI SBIN0017536 31/03/2013   6 Gobinda Pujari(Self) OR-31-008-005-001/24292 ST BADA KARAPALI P P P P 4 126 504 0 0 504 MATHILI 764044 CHEDENGA 31/03/2013   7 Damuni Nayak(Self) OR-31-008-005-001/242808 ST BADA KARAPALI P P P P 4 126 504 0 0 504 MATHILI 764044 CHEDENGA 31/03/2013   8 Bhagat Nayak(Self) OR-31-008-005-001/242812 SC BADA KARAPALI P P P P 4 126 504 0 0 504 MATHILI 764044 CHEDENGA 31/03/2013   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 504 Amount Paid ST 3528 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4032 Average Per labour 504

Total man days : 32